Liabilities / Assets
76th percentile
Tied with the lowest-debt nonprofits in its peer group.
I R I E Therapeutic Equestrian Program
990EZ • Fiscal year 2023 • EIN 11-3271685
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
76th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$40,643
Up $31,022 (+322%) from 2022
Net Assets
Up$40,643
Up $31,073 (+325%) from 2022
Liabilities
Down$0
Down $51 (-100%) from 2022
Revenue And Expenses
Revenue
Up$104,033
Up $26,833 (+35%) from 2022
Expenses
Down$72,960
Down $6,108 (-7.7%) from 2022
Net Income
Up$31,073
Up $32,941 (+1763%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Apr 2, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $118,436
Mission and Program Overview
Mission
The purpose of irie is to provide any person with any disability the oppurtunity to learn to ride and care for a horse. The program is open to everyone of all affiliations.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TEACHING DISABLED PEOPLE TO RIDE AND CARE FOR HORSES | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOY ROOTKOWSKI | President | - | $0 | - | - |
| LINDA NUGENT | Treasurer/Se | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Irie Inc
- EIN
- 11-3271685
- Phone
- 6318711916
- Address
- PO BOX 896, RIVERHEAD, NY 11901
Signing Officer
- Name
- Joy Rootkowski
- Title
- President
- Phone
- 6318711916
- Signed
- 2024-04-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rossman Tax Service Inc
- Address
- 16 ROOSEVELT AVE, PORT JEFFRSN STA, NY 11776
- Preparer
- Adria Rossman
- Phone
- 6314732022
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses boarding, grain & hay 46,974 cremation expenses 4,156 farrier services 780 gifts 1,185 insurance 1,756 office expense 48 postage 454 supplements & food 3,632 telephone, cable & intern 2,723 vet & medicine 5,627 legal & accounting 450 transportation 1,447 equipment 556 computer expense 486 nys fee 50 misc 500 non-investment depreciation 2,136 total 72,960”
Form 990-ez, Part II, Line 24
“13,800 13,800 less accumulated depreciation 8,014 10,150 other assets 0 20,923 total 5,786 24,573”
Form 990-ez, Part II, Line 26
“DUE TO JOY 51 0”
Form 990-ez, Part III
“The purpose of irie is to provide any person with any disability the oppurtunity to learn to ride and care for a horse. The program is open to everyone of all affiliations.”
Raw XML Appendix134 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOY ROOTKOWSKI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6318711916 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 896 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RIVERHEAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11901 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3835 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16070 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 103417 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 31073 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9621 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 40643 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 12729 |
| IRS990EZ/GrossReceiptsAmt | 0 | 118436 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 9570 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 40643 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9570 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 40643 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOY ROOTKOWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LINDA NUGENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER/SE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5786 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 24573 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 72960 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSE OF IRIE IS TO PROVIDE ANY PERSON WITH ANY DISABILITY THE OPPURTUNITY TO LEARN TO RIDE AND CARE FOR A HORSE. THE PROGRAM IS OPEN TO EVERYONE OF ALL AFFILIATIONS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2290 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TEACHING DISABLED PEOPLE TO RIDE AND CARE FOR HORSES |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 14403 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -1674 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 51 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 72960 |
| IRS990EZ/TotalRevenueAmt | 0 | 104033 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 103417 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103393 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 429483 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 32599 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 429483 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 103417 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70799 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103393 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 429483 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 429483 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BOARDING, GRAIN & HAY 46,974 CREMATION EXPENSES 4,156 FARRIER SERVICES 780 GIFTS 1,185 INSURANCE 1,756 OFFICE EXPENSE 48 POSTAGE 454 SUPPLEMENTS & FOOD 3,632 TELEPHONE, CABLE & INTERN 2,723 VET & MEDICINE 5,627 LEGAL & ACCOUNTING 450 TRANSPORTATION 1,447 EQUIPMENT 556 COMPUTER EXPENSE 486 NYS FEE 50 MISC 500 NON-INVESTMENT DEPRECIATION 2,136 TOTAL 72,960 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 13,800 13,800 LESS ACCUMULATED DEPRECIATION 8,014 10,150 OTHER ASSETS 0 20,923 TOTAL 5,786 24,573 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DUE TO JOY 51 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PURPOSE OF IRIE IS TO PROVIDE ANY PERSON WITH ANY DISABILITY THE OPPURTUNITY TO LEARN TO RIDE AND CARE FOR A HORSE. THE PROGRAM IS OPEN TO EVERYONE OF ALL AFFILIATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOY ROOTKOWSKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6318711916 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IRIE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IRIE |
| ReturnHeader/Filer/EIN | 0 | 113271685 |
| ReturnHeader/Filer/PhoneNum | 0 | 6318711916 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 896 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RIVERHEAD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11901 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 113352789 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROSSMAN TAX SERVICE INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 16 ROOSEVELT AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORT JEFFRSN STA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11776 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6314732022 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-04-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ADRIA ROSSMAN |
| ReturnHeader/ReturnTs | 0 | 2024-04-03T14:30:24-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ROOTKOWSKI |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $40,643
- Liabilities
- $0
- Net assets
- $40,643
- Revenue
- $104,033
- Expenses
- $72,960
- Net income
- $31,073